173391 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358997 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL TALENT ACADEMY
CARMEL, INDIANA 46032 1153 AQUEDUCT WAY CHECK AMOUNT: $1,848.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 173391
CHECK DATE: 6/10/2009
DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1047 4340800 19 792.00 ADULT CONTRACTORS
1047 4340800 20 1,056.00 ADULT CONTRACTORS
INTERNATIONAL TALENT ACADEMY Invoice No. 19
1153 Aqueduct Way
Indianapolis, IN 46280
T. 317 -815 -9381
INVOICE
Customer Misc
Name The Monon Center Date 5/13/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $11
Number of students Description Unit Price TOTAL
4 Spring class: Music for Little Mozarts (Thursdays 10:45AM) $88 352.00
5 Spring class: Train the Brain (Thursdays 11:30AM) $88 440.00
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SubTotal 792.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments International Talent Academy, INC TOTAL 792.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
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NTF.f�.gT'O INTERNATIONAL TALENT ACADEMY Invoice No. 20
1153 Aqueduct Way
Indianapolis, IN 46280
lop T. 317- 815 -9381
INVOICE
Customer Misc
Name The Monon Center Date 5/13/2009
Address 1235 Central Park Drive East Order No.
City Carmel State IN 46032 Rep
Phone FOB
Price per person /per lesson $12
Number of students Description Unit Price TOTAL
11 March -April class: Dancing as the Stars adults (Thursdays 8PM) $96 1,056.00
i
MAY 2 1 2009
Purchase
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Budget
Line Descr 4 0 �ntecf
Purchaser Date
Approval Dat SubTotal 1,056.00
Payment Check Tax Rate(s)
Please, make checks paid to the
Comments: International Talent Academy, INC TOTAL 1,056.00
Name
CC Office Use Only
Expires
THANK YOU! WE APPRECIATE YOUR BUSINESS!
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
358997 International Talent Academy Purchase Order No.
1153 Aqueduct Way Terms
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
5/13/09 19
Sprint classes preschool 20717
5/13/09 20 March -april Dancing as the Stars 792.00
18574 1,056.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the atta T otal
ccordan e Ot81 1,848.00
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
358997 International Talent Academy Allowed 20
1153 Aqueduct Way
Indianapolis, IN 46280
In Sum of
1,848.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 19 4340800 792.00 1 hereby certify that the attached invoice(s), or
1047 20 4340800 1,056.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2009
Signature
1,848.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund